I need information on applying a manual check in SAP. If my department issues a manual payment, how is it recorded in SAP?


We contacted several TAPN members that use SAP's ERP system. Those responding each said that transaction shortcut F-53 will allow you to post manual payments outside your SAP payment proposal. For example if you have separate check stock that you do not record on SAP, you can book that payment on SAP using transaction F-53.

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